[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 896  >   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1697998.002023-08-018366Actual
26836345.002024-05-318313Actual
803232.002022-12-028373Actual
3172439.002024-09-308326Actual
8830200.002022-12-028318Budget
1019289.002023-01-308363Actual
10379200.002023-01-308364Budget
4446100.002022-08-018368Budget
22251148.052023-12-308328Actual
2786978.452024-05-3183113Actual
6695100.002022-10-018368Budget
3906515.652025-04-0183511Actual
458474.002022-09-018363Actual
22818173.002024-01-308315Actual
1431735.872023-05-0183411Actual
18066268.002023-09-018317Actual
14523296.002023-06-018313Actual
12768100.002023-04-018365Budget
36564217.752025-01-308328Actual
36061480.002025-01-308314Actual
1624511.402023-07-0283211Actual
37303301.002025-03-018315Actual
1019380.002023-01-308363Budget
1549132.002022-06-018365Actual
2777827.362024-05-3183212Actual
1482792.002023-06-018316Actual
30768358.002024-08-318317Actual
13240200.002023-04-018367Budget
25296187.452024-03-318368Actual
5090100.002022-09-018336Budget
26746227.572024-04-3083213Actual
15862115.002023-07-028336Actual
35003335.002024-12-308315Actual
39337213.542025-04-0183613Actual
1289442.002023-04-018326Actual
3397240.002024-12-018326Actual
23644182.002024-02-298363Actual
32425224.062024-09-3083213Actual
3673883.742025-01-3083411Actual
35096102.002024-12-308316Actual
130121.002022-06-018373Actual
7336138.002022-11-018336Actual
245239.272024-02-2983112Actual
32728293.002024-10-318315Actual
2142153.952023-12-0283411Actual
602130.002022-05-018336Actual
1336780.002023-04-018328Budget
31391402.002024-09-308313Actual
1289550.002023-04-018326Budget
8457100.002022-12-028336Budget
1384628.002023-05-018326Actual
14113338.972023-05-018318Actual
13098100.002023-04-018366Budget
33853252.002024-12-018315Actual
2106996.002023-12-028366Actual
22130222.002023-12-308317Actual
6038200.002022-10-018365Budget
1303777.002023-04-018356Actual
2561310.332024-03-3183612Actual
34000144.002024-12-018336Actual
11578204.002023-03-018315Actual
205128.212023-11-0183112Actual
13427100.002023-04-018368Budget
6834103.002022-11-018363Actual
25915234.002024-04-308315Actual
3783332.672025-03-0183211Actual
855250.002022-12-028356Budget
7100152.002022-11-018315Actual
10692141.002023-01-308336Actual
2435026.292024-02-2983211Actual
3265114.722022-07-028328Actual
33945133.002024-12-018316Actual
5460200.002022-09-018318Budget
37713304.122025-03-018328Actual
1960190.002022-06-018317Actual
346580.002022-08-018363Budget
5569100.002022-09-018368Budget
3965100.002022-08-018336Budget
164455.012023-07-0283212Actual
17071169.002023-08-018367Actual
12297129.872023-03-018368Actual
22223295.032023-12-308318Actual
27457317.752024-05-318328Actual
36974164.412025-01-3083113Actual
781580.002022-11-018368Budget
966942.002022-12-308356Actual
27194150.002024-05-318336Actual
4386100.002022-08-018328Budget
30571125.002024-08-318316Actual
2923196.002024-07-318373Actual
35448257.152024-12-308368Actual
11251158.002023-03-018313Actual
1005380.002022-12-308368Budget
25950202.002024-04-308365Actual
3408492.002024-12-018366Actual
39277122.312025-04-0183113Actual
2692895.002024-05-318373Actual
16039230.002023-07-028367Actual
1303860.002023-04-018356Budget
15749163.002023-07-028365Actual
15621183.002023-07-028314Actual
37210471.002025-03-018314Actual
12990112.002023-04-018346Actual
30981148.632024-08-3183111Actual
12943128.002023-04-018336Actual
214690.002022-06-018328Budget
220890.002022-06-018368Budget
9726100.002022-12-308366Budget
2147151.082022-06-018328Actual
36443414.002025-01-308317Actual
26365222.302024-04-308368Actual
29763213.212024-07-318328Actual
3127587.222024-08-3183113Actual
38956160.342025-04-0183111Actual
1488238.002022-06-018315Actual
17719137.002023-09-018364Actual
38488293.002025-04-018365Actual
354340.002022-08-018373Actual
2031186.932023-11-0183111Actual
3790200.002022-08-018365Budget
25262179.872024-03-318328Actual
2890100.002022-07-028346Budget
3035794.002024-08-318373Actual
22965103.002024-01-308336Actual
32014257.152024-09-308328Actual
795490.002022-12-028363Actual
10924200.002023-01-308317Budget
7706200.002022-11-018318Budget
19163437.452023-10-018318Actual
15059227.002023-06-018367Actual
636779.002022-10-018366Actual
1190945.002023-03-018356Actual
3653200.002022-08-018364Budget
30385393.002024-08-318314Actual
19957111.002023-11-018336Actual
32048254.122024-09-308368Actual
850580.002022-12-028346Budget
3862777.002025-04-018346Actual
33640344.002024-12-018313Actual
25141306.002024-03-318317Actual
35038195.002024-12-308365Actual
25733213.002024-04-308363Actual
5649113.002022-10-018313Actual
6507200.002022-10-018367Budget
10378135.002023-01-308364Actual
21875125.002023-12-308365Actual
466240.002022-09-018373Budget
29677273.002024-07-318367Actual
2204043.002023-12-308356Actual
12298100.002023-03-018368Budget
4445157.142022-08-018368Actual
2099260.182022-06-018318Actual
19191190.482023-10-018328Actual
25698293.002024-04-308313Actual
34616197.572024-12-0183612Actual
1588864.002023-07-028346Actual
2549667.782024-03-3183611Actual
4711240.002022-09-018314Actual
36598219.272025-01-308368Actual
518360.002022-09-018356Budget
19598334.002023-11-018313Actual
1251730.002023-04-018373Budget
1629111.002022-06-018316Actual
2881022.042024-07-0183511Actual
35506146.512024-12-3083111Actual
225155.012023-12-3083112Actual
30478264.002024-08-318315Actual
36246150.002025-01-308316Actual
2269787.002024-01-308373Actual
458580.002022-09-018363Budget
3292850.002024-10-318356Actual
1851216.722023-09-0183612Actual
3635370.002025-01-308356Actual
1797736.002023-09-018356Actual
8752169.002022-12-028367Actual
1847911.402023-09-0183112Actual
29971116.722024-07-3183611Actual
3966136.002022-08-018336Actual
9993196.542022-12-308328Actual
18220210.182023-09-018368Actual
3561518.842024-12-3083511Actual
6696149.572022-10-018368Actual
8081256.002022-12-028314Actual
20747241.002023-12-028314Actual
9399200.002022-12-308365Budget
2154010.332023-12-0283112Actual
28198264.002024-07-018315Actual
35767225.232024-12-3083612Actual
1426313.532023-05-0183211Actual
2234281.612023-12-3083111Actual
28431111.002024-07-018366Actual
23915113.002024-02-298316Actual
2394218.002024-02-298326Actual
8689180.002022-12-028317Actual
9202200.002022-12-308314Budget
37001181.962025-01-3083213Actual
33404101.822024-10-3183112Actual
2837290.002024-07-018346Actual
2133962.462023-12-0283111Actual
94102.002022-05-018363Actual
24111251.002024-02-298317Actual
6960220.002022-11-018314Actual
3075200.002022-07-028317Budget
293750.002022-07-028356Budget
28291135.002024-07-018316Actual
242430.002022-07-028373Budget
27220106.002024-05-318346Actual
29735479.882024-07-318318Actual
18569419.002023-10-018313Actual
14882109.002023-06-018336Actual
3742339.002025-03-018326Actual
1959200.002022-06-018317Budget
2727997.002024-05-318366Actual
27336332.002024-05-318317Actual
3668466.722025-01-3083211Actual
32306124.172024-09-3083112Actual
803330.002022-12-028373Budget
31155128.422024-08-3183112Actual
33052278.002024-10-318367Actual
34353215.662024-12-0183111Actual
35885162.662024-12-3083613Actual
17036237.002023-08-018317Actual
32670298.002024-10-318364Actual
1423567.782023-05-0183111Actual
34790375.002024-12-308313Actual
27692126.292024-05-3183611Actual
28964153.952024-07-0183612Actual
3325869.912024-10-3183211Actual
2405467.002024-02-298366Actual
1176768.002023-03-018326Actual
5897133.002022-10-018364Actual
1493455.002023-06-018356Actual
13177174.002023-04-018317Actual
22165225.002023-12-308367Actual
12626182.002023-04-018364Actual
1842148.632023-09-0183611Actual
245502.892024-02-2983212Actual
16688124.002023-08-018364Actual
2472200.002022-07-028314Budget
1998369.002023-11-018346Actual
1936540.122023-10-0183411Actual
2144811.402023-12-0283511Actual
3328576.292024-10-3183311Actual
1726150.002022-06-018336Actual
13318288.972023-04-018318Actual
2036622.042023-11-0183311Actual
518464.002022-09-018356Actual
27986398.002024-07-018313Actual
2332063.532024-01-3083111Actual
19225157.142023-10-018368Actual
15145143.512023-06-018328Actual
24759220.002024-03-318314Actual
31334159.152024-08-3183613Actual
37593353.002025-03-018317Actual
907690.002022-12-308363Budget
11815100.002023-03-018336Budget
3488294.002024-12-308373Actual
2831834.002024-07-018326Actual
38067225.232025-03-0183612Actual
2446584.802024-02-2983611Actual
10458180.002023-01-308315Actual
27896234.592024-05-3183213Actual
505133.002022-05-018316Actual
3582581.962024-12-3083113Actual
14676114.002023-06-018364Actual
1138830.002023-03-018373Budget
13543250.002023-05-018363Actual
32106167.782024-09-3083111Actual
4851200.002022-09-018315Budget
1795156.002023-09-018346Actual
3065271.002024-08-318346Actual
2148251.822023-12-0283611Actual
3590280.002022-08-018314Budget
4992116.002022-09-018316Actual
2531100.002022-07-028364Budget
32961129.002024-10-318366Actual
2947238.002024-07-318326Actual
34234466.242024-12-018318Actual
30513241.002024-08-318365Actual
952751.002022-12-308326Actual
31546240.002024-09-308364Actual
2157314.592023-12-0283612Actual
23609331.002024-02-298313Actual
16746185.002023-08-018315Actual
2136734.802023-12-0283211Actual
6214140.002022-10-018336Actual
24999121.002024-03-318336Actual
30176181.962024-07-3183213Actual
39304231.082025-04-0183213Actual
1408154.002022-06-018364Actual
14053238.002023-05-018367Actual
3685596.512025-01-3083112Actual
4120137.002022-08-018366Actual
11063200.002023-01-308318Budget
39219211.402025-04-0183612Actual
38453253.002025-04-018315Actual
19751116.002023-11-018364Actual
5321200.002022-09-018317Budget
9262196.002022-12-308364Actual
13428191.992023-04-018368Actual
3213482.682024-09-3083211Actual
23200285.932024-01-308318Actual
3671189.062025-01-3083311Actual
3512345.002024-12-308326Actual
2609156.002024-04-308346Actual
10054164.722022-12-308368Actual
8219184.002022-12-028315Actual
895143.002022-05-018367Actual
2172143.002023-12-308373Actual
27549179.492024-05-3183111Actual
26332231.392024-04-308328Actual
513765.002022-09-018346Actual
2057015.652023-11-0183612Actual
36478290.002025-01-308367Actual
3676543.312025-01-3083511Actual
630751.002022-10-018356Actual
28609226.842024-07-018328Actual
571183.002022-10-018363Actual
3177881.002024-09-308346Actual
2287139.002022-07-028313Actual
2352010.332024-01-3083112Actual
2399677.002024-02-298346Actual
24639372.002024-03-318313Actual
11639189.002023-03-018365Actual
27048281.002024-05-318315Actual
2207389.002023-12-308366Actual
33887271.002024-12-018365Actual
36797100.762025-01-3083611Actual
17565397.002023-09-018313Actual
10845100.002023-01-308366Budget
5570141.992022-09-018368Actual
33230185.872024-10-3183111Actual
6037164.002022-10-018365Actual
18689220.002023-10-018314Actual
20627372.002023-12-028313Actual
33760376.002024-12-018314Actual
29500153.002024-07-318336Actual
3148387.002024-09-308373Actual
8282200.002022-12-028365Budget
38546106.002025-04-018316Actual
3869129.002022-08-018316Actual
2237035.872023-12-3083211Actual
3290297.002024-10-318346Actual
16781185.002023-08-018365Actual
2952688.002024-07-318346Actual
4012100.002022-08-018346Budget
742950.002022-11-018356Budget
33172257.152024-10-318368Actual
19070265.002023-10-018317Actual
2207158.662022-06-018368Actual
2193376.002023-12-308316Actual
835200.002022-05-018317Budget
1526513.532023-06-0183211Actual
34733141.612024-12-0183613Actual
21126195.002023-12-028317Actual
571080.002022-10-018363Budget
12377100.002023-04-018313Budget
691330.002022-11-018373Budget
22605351.002024-01-308313Actual
691233.002022-11-018373Actual
34496167.782024-12-0183611Actual
12189200.002023-03-018318Budget
12944100.002023-04-018336Budget
1647610.332023-07-0283612Actual
2610200.002022-07-028315Actual
5242100.002022-09-018366Budget
37536118.002025-03-018366Actual
34262281.392024-12-018328Actual
9865139.002022-12-308367Actual
1621781.612023-07-0283111Actual
37090436.002025-03-018313Actual
255816.082024-03-3183212Actual
3558884.802024-12-3083411Actual
2201475.002023-12-308346Actual
4773200.002022-09-018364Budget
27631100.762024-05-3183411Actual
3014969.672024-07-3183113Actual
1694646.002023-08-018356Actual
20662221.002023-12-028363Actual
30803276.002024-08-318367Actual
2662714.592024-04-3083112Actual
38125113.532025-03-0183113Actual
2997100.002022-07-028366Budget
12565200.002023-04-018314Budget
1025134.422022-05-018328Actual
2650746.502024-04-3083411Actual
33018402.002024-10-318317Actual
3373276.002024-12-018373Actual
17600237.002023-09-018363Actual
1733156.082023-08-0183411Actual
10516100.002023-01-308365Budget
34825224.002024-12-308363Actual
6774100.002022-11-018313Budget
130030.002022-06-018373Budget
27604128.422024-05-3183311Actual
279440.002022-07-028326Budget
35386466.242024-12-308318Actual
1027130.002023-01-308373Budget
20192328.362023-11-018318Actual
28346163.002024-07-018336Actual
31928311.002024-09-308367Actual
22852131.002024-01-308365Actual
8220200.002022-12-028315Budget
28021254.002024-07-018363Actual
19717192.002023-11-018314Actual
12991100.002023-04-018346Budget
2337545.442024-01-3083311Actual
154118.212023-06-0183112Actual
18781131.002023-10-018315Actual
10923197.002023-01-308317Actual
3553479.482024-12-3083211Actual
31036117.782024-08-3183311Actual
11250100.002023-03-018313Budget
3458243.312024-12-0183212Actual
28902126.292024-07-0183112Actual
1881100.002022-06-018366Budget
2656852.892024-04-3083611Actual
3438141.192024-12-0183211Actual
69550.002022-05-018356Budget
15501408.002023-07-028313Actual
2242453.952023-12-3083411Actual
24264234.422024-02-298368Actual
2004278.002023-11-018366Actual
2095930.002023-12-028326Actual

Generated 2025-05-31 20:17:50.631 UTC